VALVE ASSY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Puget Sound is soliciting quotes for a VALVE ASSY under a Firm Fixed Price contract. This acquisition is a 100% Small Business Set-Aside. Offerors must provide a signed and completed solicitation via email. Quotes are due February 6, 2026, at 07:00 AM.
Scope of Work
This solicitation is for a "VALVE ASSY, DUO-FLO, NON-ADJ, CEJN LKG" with Manufacturer Part Number and Contractor Part Number 480813. The required quantity is 50 Each. Delivery is FOB Destination BREMERTON, WA.
Contract & Timeline
- Type: Solicitation (RFQ) for a Firm Fixed Price contract.
- Set-Aside: 100% Small Business.
- NAICS Code: 332911 (Size Standard: 750 employees).
- Response Due: February 6, 2026, 07:00 AM.
- Published: February 5, 2026.
Evaluation
Award will be based on Technical acceptability, Past Performance, and Price. Technical acceptability requires offers to meet or exceed specifications. Past performance will be evaluated using the Supplier Performance Risk System (SPRS) and internal sources. Contractors (awardees) are required to implement NIST SP 800-171 and have a current assessment (not more than 3 years old), unless the items are identified as Commercial Off The Shelf (COTS), in which case they are exempt. COTS items must be identified to the contracting officer during the solicitation period.
Submission Requirements
To be considered responsive, a signed and completed solicitation must be submitted via email to Sharla.Erdmann@dla.mil. Specific sections to be completed include:
- Page 1 BLK 17a: Contractor's info and CAGE code.
- Section A. A1 – 1: Contractor's Point of Contact.
- Section B: Quote and any other relevant information.
- Section B. K21: Check appropriate box and provide Manufacturer’s Name, Address, and Country of Manufacturing.
- Section F: Lead Time and/or Delivery Date.
- Section K. - 52.204-24 (d)(1) and (2): Check applicable boxes.
- Section K. - 52.209-11 (b)(1) and (2): Check applicable boxes.
- Page 1: Read box 28 and sign boxes 30 a, b, and c.
Additional Notes
Offerors must be registered in the System for Award Management (SAM). Contractors must obtain a Defense Biometric Identification System (DBIDS) credential for base access, and all deliveries must pass through the base Truck Inspection Station. Payment will be made via Wide Area Work Flow (WAWF).